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CC Regular Session 4. 5. <br />Meeting Date: 12/11/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #12-12-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 21, 2012 through December 5, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #12-12-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 21, 2012 through December 5, 2012. <br />Attachments <br />Bills list 12/11/2012 <br />Resolution 12/11/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/06/2012 10:11 AM <br />Kurt Ulrich Kurt Ulrich 12/06/2012 11:23 AM <br />Form Started By: Jackie Lipski Started On: 12/06/2012 08:36 AM <br />Final Approval Date: 12/06/2012 <br />